Miguel Moreno Munera, CALLE 20 A SUR NO 22 A 197, BOYACA, Colombia | Buyer Report — Panjiva
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Miguel Moreno Munera

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Company profile  Buyer company  Colombia

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1 South American shipment available for Miguel Moreno Munera

Date Data Source Supplier Details
2014-07-12
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Contact information for Miguel Moreno Munera

 
Address CALLE 20 A SUR NO 22 A 197, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005367373
Shipment Date 2014-07-12
Consignee #<JointCompany:0x00000001b9a9f0>
Consignee (Original Format) MIGUEL MORENO MUNERA CALLE 20 A SUR NO 22 A 197
NIT ID (Original Format) 71787918
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000001b7c680>
Shipper (Original Format) MIGUEL MORENO MUNERA 9769 INNISBROOK BLVD
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SUDU240018898WCK
HS Code 9805000000
Goods Shipped / DIM 1/1 D.O. D.O I269-14/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006, MINISTERIO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3356.58
Net Weight (kg) 3200.0
Value of Goods, CIF (USD) $9,330
Value of Goods, FOB (USD) $7,000
Freight Cost 1683.0
Freight Value 2330.0
Insurance Cost 35.0
Total Tax Paid 2629000
Acceptance Date 2014-08-05
Acceptance Number 482014000313740
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 94127
Customs Agent 28
Customs Code C700
Customs Declaration 48
Customs Value 9330.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 5
Document Identifier 230692890
Document Type N
Economic Activity 10
Exchange Rate 1878.75
Filing Date 2014-08-05
Flag Code 472
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-06-27
Invoice Number S/N
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 5001.0
Number Packages 282
Other Costs 612.0
Packaging Code PK
Payment Date 2014-07-08
Payment Form 99
Payment Value 2629000
Preprinted Number 482014000313740
Subheadings 1
Tariff Base 17528738
Tariff Paid 2629000
Tariff Percentage 15.0
Tariff Subtotal 2629000
Tariff Total 2629000
Total Paid 2629000
User Type 23
Value Added Tax Base 20157738


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